Vendor · Uncategorized
Euna Solutions Inc.
The City of Amarillo paid Euna Solutions Inc. $171,205.78 across 13 payments from Apr 7, 2025 to May 7, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $171.2K
- Payments
- 13
- Share of all City payments
- 0.018%
- Rank by total paid
- #412
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $0 | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $0 | |
| FY25 | $54.3K | |
| FY26* | $116.9K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| May 7, 2026 | $312.50 | EFT-5216286 |
| Mar 30, 2026 | $39,067.02 | EFT-5204948 |
| Mar 12, 2026 | $1,062.50 | EFT-5200857 |
| Feb 5, 2026 | $250.00 | EFT-5189729 |
| Jan 15, 2026 | $625.00 | EFT-5185412 |
| Dec 8, 2025 | $125.00 | EFT-5172005 |
| Nov 10, 2025 | $1,750.00 | EFT-5164490 |
| Oct 23, 2025 | $73,316.00 | EFT-5160690 |
| Oct 16, 2025 | $375.00 | EFT-5157018 |
| Jul 14, 2025 | $9,625.00 | EFT-5130569 |
| Jul 10, 2025 | $2,625.00 | EFT-5130542 |
| Apr 10, 2025 | $1,437.50 | EFT-5104909 |
| Apr 7, 2025 | $40,635.26 | EFT-5101665 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Oct 23, 2025 | $73,316.00 | EFT-5160690 |
| Apr 7, 2025 | $40,635.26 | EFT-5101665 |
| Mar 30, 2026 | $39,067.02 | EFT-5204948 |
| Jul 14, 2025 | $9,625.00 | EFT-5130569 |
| Jul 10, 2025 | $2,625.00 | EFT-5130542 |
| Nov 10, 2025 | $1,750.00 | EFT-5164490 |
| Apr 10, 2025 | $1,437.50 | EFT-5104909 |
| Mar 12, 2026 | $1,062.50 | EFT-5200857 |
| Jan 15, 2026 | $625.00 | EFT-5185412 |
| Oct 16, 2025 | $375.00 | EFT-5157018 |
About this record
- Category
- Uncategorized (not yet categorized — how categories work)
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